HomeMy WebLinkAbout195175 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
ti INDIANAPOLIS IN 46225 CHECK NUMBER: 195175
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1125 4340400 28079 695.00 MAINT MASTER PLAN
Q or PROS Consulting, LLC Invoice
m 201 South Capitol Ave, Suite 505
Q Indianapolis, IN 46225 DATE INVOICE'#
02/09/2011 PROS 2098
'�A cons f pros ,.0,
tink(317)840 -2020
TERMS DUE DATE
LLC
Net 15 Days 02/2812011
BILL TO
Maintenance Management Plan
Attn: Park Director
1411 E. 116th Street FEB 1 .4 1011
Carmel, IN 46032
Qa eve...........
�Professior�al Senalce —Hours—,-. Rafe Amu t J
Charges
FINAL INVOICE
Subtotal: Charges
Billable Time
Carmel /Maintenance Management:Task 6 Maintenance Mgt. Plan 8:00 90.00 720.00
William E Younger
Subtotal: $720.00
Purchase
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Budg
Line Descr�,L{GIGI
Purchaser
Appro Date's
Thank you for the opportunity to provide services to you! SUBTOTAL $720.00
DISCOUNT -25.00
TOTAL
PROS Consulting, LLC Please return copy of invoice with payment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361566 Pros Consulting, LLC Terms
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
2!9!11 PROS2098 Maintenance management plan 28079 F 695.00
Total 695.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
In Sum of
695.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
28079 F PROS2098 4340400 695.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Feb 2011
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund